
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.8B | 1.7B | 2.3B | 3.1B | 3.0B | 3.2B | 3.2B |
| Cost of goods sold | 1.1B | 1.4B | 1.4B | 1.9B | 2.6B | 2.6B | 2.7B | 2.7B |
| Gross profit | 300.7M | 386.0M | 336.5M | 462.5M | 547.2M | 520.5M | 512.8M | 574.9M |
| Gross profit margin, % | 22.0% | 20.1% | 19.9% | 17.7% | 17.2% | 16.1% | 17.7% | |
| Operating expense total | (51.0M) | 132.0M | 98.9M | 154.9M | 359.2M | 182.4M | 210.1M | 254.7M |
| Depreciation and amortization | 226.5M | 102.1M | 131.2M | 133.0M | 5.5M | 156.6M | 161.2M | 174.8M |
| EBITDA | 351.7M | 254.0M | 237.5M | 307.6M | 188.0M | 338.0M | 302.7M | 320.2M |
| EBITDA margin, % | 14.5% | 14.2% | 13.2% | 6.1% | 11.2% | 9.5% | 9.9% | |
| EBIT | 130.2M | 146.4M | 117.3M | 200.8M | 172.4M | 177.0M | 139.2M | 133.3M |
| EBIT margin, % | 8.4% | 7.0% | 8.6% | 5.6% | 5.9% | 4.4% | 4.1% | |
| Interest income | 921.0K | 1.2M | 3.9M | 2.6M | 7.3M | 9.4M | 10.9M | 6.6M |
| Interest expense | 12.0M | 30.5M | 36.7M | 46.2M | 45.6M | 39.3M | 44.0M | 31.3M |
| Pre tax profit | 120.0M | 120.1M | 77.0M | 152.0M | 176.3M | 163.0M | 106.1M | 109.2M |
| Income tax expense | 17.9M | 15.2M | 13.9M | 21.5M | 17.4M | 19.2M | 15.1M | 8.5M |
| Net Income | 102.1M | 104.9M | 63.1M | 130.6M | 158.9M | 143.8M | 91.0M | 100.7M |